| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 195.47 | 264.90 | 233.32 | 376.56 | 296.83 |
| Expenses | 206.53 | 258.35 | 241.75 | 344.44 | 296.50 |
| EBITDA | 14.62 | 33.96 | 20.80 | 63.36 | 31.09 |
| EBIT | -1.86 | 16.77 | 3.54 | 43.58 | 12.80 |
| Profit Before Tax | -11.05 | 6.55 | -8.43 | 32.13 | 0.33 |
| Net Profit | -8.17 | 4.92 | -5.68 | 24.09 | 3.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.56% | 12.88% | 8.99% | 16.95% | 10.50% |
| Net Profit Margin | -4.22% | 1.87% | -2.46% | 6.45% | 1.31% |
| Earning Per Share (Diluted) | -2.38 | 1.42 | -1.65 | 6.97 | 1.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |